MANSFIELD YOUTH SOCCER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MANSFIELD YOUTH SOCCER INC (EIN 04-3466647)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-01
- IRS object ID
- 201113059349301106
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-01T13:47:56-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SULLIVAN & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FLANDERS ROAD - SUITE 200 | AddressLine1 |
| City | WESTBOROUGH | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043466647 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANSFIELD YOUTH SOCCER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANS | NameControl |
| Phone | 5083391720 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1053 | AddressLine1 |
| City | MANSFIELD | City |
| State | MA | State |
| ZIP Code | 02048 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARLENE ANDERSON | Name |
| Title | TREASURER | Title |
| Phone | 5083391720 | Phone |
| Date Signed | 2011-10-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA M SMITH CPA | Name |
| Phone | 5088717178 | Phone |
| Date Prepared | 2011-10-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DARLENE ANDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1053 | AddressLine1 |
| City | MANSFIELD | City |
| State | MA | State |
| ZIP Code | 02048 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 298516 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MANSFIELDYOUTHSOCCER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | YOUTH SOCCER | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 362 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21526 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4524 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 264107 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 256246 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3970 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1110 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10245 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20676 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 299848 | TotalRevenuePriorYear |
| Total Revenue Current Year | 282556 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2248 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 148668 | OtherExpensePriorYear |
| Other Expenses Current Year | 217305 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 150668 | TotalExpensesPriorYear |
| Total Expenses Current Year | 219305 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 149180 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 63251 | RevenuesLessExpensesCY |
| Total Assets BOY | 793300 | TotalAssetsBOY |
| Total Assets EOY | 1266694 | TotalAssetsEOY |
| Total Liabilities BOY | 131545 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 541688 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 661755 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 725006 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MANSFIELD YOUTH SOCCER, INC.'S (MYS) MISSION IS TO PROVIDE A POSITIVE YOUTH SOCCER EXPERIENCE FOR ALL PLAYERS IN THE LEAGUE. MYS IS AN ORGANIZATION THAT PROVIDES THE YOUTH OF THE TOWN AN OPPORTUNITY TO LEARN TO PLAY SOCCER AND BE A PART OF A TEAM IN AN ENJOYABLE, FAIR AND SAFE ENVIRONMENT. MYS STRIVES TO ENSURE ALL PLAYERS HAVE A REWARDING EXPERIENCE THAT ENCOURAGES CONTINUED PARTICIPATION WITH SOCCER, DEVELOPMENT OF BASIC SOCCER SKILLS, LEARNING THE VALUE OF TEAM WORK AND BUILDING PERSONAL CONFIDENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 191123 | Expense |
| Grants | 2000 | Grants |
| Revenue | 256246 | Revenue |
| Description | THE ORGANIZATION PROVIDED THE YOUTH OF MANSFIELD, MASSACHUSETTS WITH TRAINING, SKILL DEVELOPMENT AND EDUCATION IN THE AREA OF SOCCER AS A SPORT. | Description |
| Total Program Service Expense | 191123 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARLENE ANDERSON TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5083391720 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WICKLOW LANE | AddressLine1 |
| City | MANSFIELD | City |
| State | MA | State |
| ZIP Code | 02048 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KEITH BROYLES | ||||||
| PRESIDENT (THRU 2/18/11) | 11.00 | X | X | 0 | 0 | 0 |
| BILL LEBLANC | ||||||
| IN-TOWN PROGRAM DIRECTOR | 11.00 | X | 0 | 0 | 0 | |
| KAREN GOULET | ||||||
| SECRETARY/TOURNAMENT DIRECTOR | 11.00 | X | X | 0 | 0 | 0 |
| KELLY KEMP | ||||||
| VP (THRU 2/18/11)/PRES (EFFEC 2/19/11) | 11.00 | X | X | 0 | 0 | 0 |
| KENT BONGAZONE | ||||||
| MEMBER-AT-LARGE | 11.00 | X | 0 | 0 | 0 | |
| DARLENE ANDERSON | ||||||
| TREASURER | 11.00 | X | X | 0 | 0 | 0 |
| MATT SAVOIE | ||||||
| EQUIP DIR (THRU 9/13/10)/FIELD DIR (EFFECT 9/14/10 | 11.00 | X | 0 | 0 | 0 | |
| CHRISTINE EDDY | ||||||
| REGISTRAR (THRU 6/21/11)/VP (EFFEC 6/21/11) | 11.00 | X | X | 0 | 0 | 0 |
| BOB ROWE | ||||||
| ROAD PROGRAM DIRECTOR | 11.00 | X | 0 | 0 | 0 | |
| JIM BOUSHELL | ||||||
| COACH/PLAYER DEVELOPMENT DIRECTOR/MEMBER-AT-LARGE | 11.00 | X | 0 | 0 | 0 | |
| WALTER WILK | ||||||
| MEMBER RELATIONS DIRECTOR/FUND RAISING DIRECTOR | 22.00 | X | 0 | 0 | 0 | |
| DAN MURPHY | ||||||
| MEMBER-AT-LARGE | 11.00 | X | 0 | 0 | 0 | |
| DAVID CASS | ||||||
| EQUIPMENT DIRECTOR (EFFEC 09/14/10) | 11.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAD CORPORATION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 VFW DRIVE | AddressLine1 |
| City | ROCKLAND | City |
| State | MA | State |
| ZIP Code | 02370 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | GENERAL CONTRACTING | DescriptionOfServices |
| Compensation | 903577 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 4524 | AllOtherContributions |
| Noncash Contributions | 3750 | NoncashContributions |
| Total Contributions | 4524 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REGISTRATION FEES, NET | 711210 | 200901 | 200901 |
| TOURNAMENT REVENUE | 711210 | 55345 | 55345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 256246 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1110 | TotalRevenueColumn |
| Exclusion | $1,110 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29361 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14433 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14928 | TotalRevenueColumn |
| Exclusion | $14,928 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2283 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1527 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 756 | TotalRevenueColumn |
| Related Or Exempt Function Income | 756 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMP REVENUE | 900099 | 2992 | 2992 |
| PHOTO INCOME | 900099 | 2000 | 2000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4992 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 282556 | TotalRevenueColumn |
| Related Or Exempt Function Income | 261994 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,038 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4395 | Total |
| Management And General | 4395 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26598 | Total |
| Program Services | 26598 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2248 | Total |
| Fundraising | 2248 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5496 | Total |
| Program Services | 4293 | ProgramServices |
| Management And General | 1203 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7029 | Total |
| Program Services | 7029 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15219 | Total |
| Management And General | 15219 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68132 | Total |
| Program Services | 66775 | ProgramServices |
| Management And General | 1357 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3419 | Total |
| Management And General | 3419 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FIELD MAINTENANCE AND R | 17812 | 17812 |
| UNIFORMS | 17639 | 17639 |
| MYSA LICENSE FEES | 15334 | 15334 |
| TOURNAMENT EXPENSES | 14932 | 14932 |
| MYSA/BAYS EXPENSES | 11780 | 11780 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7272 | Total |
| Program Services | 6931 | ProgramServices |
| Management And General | 341 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219305 | Total |
| Program Services | 191123 | ProgramServices |
| Management And General | 25934 | ManagementAndGeneral |
| Fundraising | 2248 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260297 | BOY |
| EOY | 199906 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360849 | BOY |
| EOY | 20104 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2552 | BOY |
| EOY | 2668 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79353 | BOY |
| EOY | 7036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1238610 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 209773 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87749 | BOY |
| EOY | 1028837 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 8143 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793300 | BOY |
| EOY | 1266694 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46645 | BOY |
| EOY | 19323 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84900 | BOY |
| EOY | 75604 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 446761 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131545 | BOY |
| EOY | 541688 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607687 | BOY |
| EOY | 725006 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54068 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 661755 | BOY |
| EOY | 725006 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793300 | BOY |
| EOY | 1266694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 63251 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 235150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201675 | CurrentTaxYear |
| Total | 1053534 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86989 | CurrentTaxYear |
| Total | 435463 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 228483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 322003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 347625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 302222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 288664 | CurrentTaxYear |
| Total | 1488997 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1488997 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1110 | CurrentTaxYear |
| Total | 11890 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1110 | CurrentTaxYear |
| Total | 11890 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4992 | CurrentTaxYear |
| Total | 17763 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 231384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 326470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 355678 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 310352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 294766 | CurrentTaxYear |
| Total | 1518650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98050 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98340 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00780 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00770 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1194757 | OtherCostOrOtherBasis |
| Depreciation | 174040 | Depreciation |
| Book Value | 1020717 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41552 | OtherCostOrOtherBasis |
| Depreciation | 35076 | Depreciation |
| Book Value | 6476 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2301 | OtherCostOrOtherBasis |
| Depreciation | 657 | Depreciation |
| Book Value | 1644 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1028837 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | TAX POSITION: THE FASB ACCOUNTING STANDARDS CODIFICATION PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED THE PROVISIONS OF THIS STANDARD ON JULY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD DID NOT HAVE ANY IMPACT ON THE FINANCIAL POSITION OR NET ASSETS OF THE ORGANIZATION. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FY 2007 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | REVOLUTION TICKETS | NameOfEvent1 |
| Gross Receipts Event1 | 11059 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11059 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8585 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FIELDS OF GREEN | NameOfEvent2 |
| Gross Receipts Event2 | 18302 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 18302 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5848 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 29361 | GrossReceiptsTotal |
| Gross Revenue Total Events | 29361 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14433 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14433 | DirectExpenseSummaryEvents |
| Net Income Summary | 14928 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN SIGNED BY THE ORGANIZATION'S TREASURER. | |
| UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE BOARD OF DIRECTORS OVERSEES THE REVIEW PROCESS AND TO APPOINTS THE INDEPENDENT ACCOUNTANT. | PART XII, LINE 2C EXPLANATION |
Comments